Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2349559
Funding Year:
2012
470#:
673300001004872
471#:
862824
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95.40
Last Date of Service:
 
Disbursed Amount:
$95.03
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13.25
$13.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159.00
$159.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159.00
$159.00
Discount Percent:
60
60
Requested Amount:
$95.40
$95.40